2021-10-15T13:10:57-05:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2020-01-01 131964856 TEAMSTER CENTER SERVICES FUND TEAM 2122355003 121 WEST 27TH STREET NO 1100 NEW YORK NY 10001 CHRIS SILVERA TRUSTEE 2122355003 2021-10-15 1 CHRIS SILVERA XXX-XX-XXXX JOSEPH MORELLO P02146706 2126951300 2021-10-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z 646646 0 X N/A X 1962 NY PROVIDES ADVICE AND REFERRAL SERVICES RELATED TO TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE AND SPONSORS AN ANNUAL HEALTH AND BENEFITS EXPOSITION AND CONFERENCE. 7 7 0 0 0 0 0 0 848917 646523 297 123 0 0 849214 646646 0 0 598255 616615 0 0 0 0 0 173726 165255 771981 781870 77233 -135224 542238 339421 104773 37180 437465 302241 X PROVIDE PARTICIPANTS OF PARTICIPATING WELFARE BENEFIT FUNDS, ADVICE AND REFERRAL SERVICES RELATED TO TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE. DEVELOP EDUCATIONAL PROGRAMMING FOR FUND ADMINISTRATORS, TRUSTEES, AND STAFF AND ALSO SPONSOR AN ANNUAL HEALTH AND BENEFITS EXPOSITION AND CONFERENCE. 0 0 PROVIDE PARTICIPANTS OF PARTICIPATING WELFARE BENEFIT FUNDS, ADVICE AND REFERRAL SERVICES RELATED TO TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE. DEVELOP EDUCATIONAL PROGRAMMING FOR FUND ADMINISTRATORS, TRUSTEES, AND STAFF AND ALSO SPONSOR AN ANNUAL HEALTH AND BENEFITS EXPOSITION AND CONFERENCE. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2122355003 121 WEST 27TH STREET NO 1100 NEW YORK NY 10001 X GERARD FASANO TRUSTEE 1.00 X 0 0 0 PETER MCGOURTY TRUSTEE 1.00 X 0 0 0 FRED ALSTON TRUSTEE 1.00 X 0 0 0 THOMAS CARBERRY TRUSTEE 1.00 X 0 0 0 CHRIS SILVERA TRUSTEE 1.00 X 0 0 0 SEAN CAMPBELL TRUSTEE 1.00 X 0 0 0 LOUIS CALEMINE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 PROGRAM ADMINISTRATOR 616615 1 CONTRIBUTIONS INCOME 525100 664483 664483 NET CONFERENCE INCOME 900099 -17960 -17960 646523 123 123 646646 646523 0 123 616615 7761 13307 5000 25710 7663 84419 3666 12825 4904 781870 95831 25833 371474 266595 24163 4952 17211 18880 109703 86542 33559 23161 542238 339421 104773 37180 104773 37180 X 0 0 0 0 437465 302241 437465 302241 542238 339421 -135224 0 X 0 1 X 0 0 19688 12269 7419 73356 60869 12487 16659 13404 3255 23161 X 646646 0 646646 0 646646 781870 0 781870 0 781870 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE WERE NO UNCERTAIN POSTIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FORM 990 TO THE PLAN ADMINISTRATOR AND THE BOARD FOR TRUSTEES FOR THEIR REVIEW AND APPROVAL. INQUIRIES ARE MADE TO THE PREPARER AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL FORM 5500 FILING. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. NORTHERN NJ TEAMSTERS BENEFIT FUND CONTRIBUTING EMPLOYER 0 LOCAL 272 WELFARE FUND CONTRIBUTING EMPLOYER 0 LOCAL 282 WELFARE FUND CONTRIBUTING EMPLOYER 0 INDUSTRY & LOCAL 338 WELFARE FUND CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 641 WELFARE FUND CONTRIBUTING EMPLOYER 0 ROAD CARRIERS LOCAL 707 WELFARE FUND CONTRIBUTING EMPLOYER 0 LOCAL 97 WELFARE FUND CONTRIBUTING EMPLOYER 0 BAKERY DRIVERS LOCAL 802 WELFARE FUND CONTRIBUTING EMPLOYER 0 LOCAL 804 WELFARE FUND CONTRIBUTING EMPLOYER 0 LOCAL 807 LABOR-MANAGEMENT HEALTH FUND CONTRIBUTING EMPLOYER 0 LOCAL 808 TRUST FUND CONTRIBUTING EMPLOYER 0 LOCAL 813 INSURANCE TRUST FUND CONTRIBUTING EMPLOYER 0 LOCAL 295 IBT EMPLOYER GROUP WELFARE FUND CONTRIBUTING EMPLOYER 0 HEALTH FUND 917 CONTRIBUTING EMPLOYER 0 LOCAL 1205 TRUST FUND CONTRIBUTING EMPLOYER 0 LOCAL 854 HEALTH & WELFARE BENEFITS FUND CONTRIBUTING EMPLOYER 0 LOCAL 812 HEALTH FUND CONTRIBUTING EMPLOYER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0